N/A Per M

Committee · N/A Per M

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2008 – Jul 2008
Activity window
$1Kacross 12 months

People paid by N/A Per M top 1 · $730 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Star Mailing Service · MAILING SERVICE 1 $730 Jul 2008

Spend by category

all-cycle
Print & Mail $316 Software & Tech $75

Spend by service category

Category Total spend Disbursements
Other / Unclassified $730 1
Print & Mail $316 1
Software & Tech $75 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 29, 2008 THE HOUSE OF PRINTING, INC. Printing for Mailer $316
Jul 29, 2008 Star Mailing Service Mailing Service $730
Jul 29, 2008 Political Data Inc Voter Files for Mailer $75